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Read More- Skeleton ERP based as multi company and multi-Currency.
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Transaction Forms have predefined workflows for each user, which allows each transaction to flow automatically to the personnel in a workflow hierarchy.
If the workflow hierarchy is not defined for any user, no any transactions can be saved by him/her. -
Once a transaction is saved, it will enable the flow in the workflow hierarchy. There are five options in a Transaction Form.
Transaction Forms:
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Forward
The person who creates the transaction has only the authority to forward it to the next personnel in the workflow hierarchy. Once it is forwarded he/she cannot modify it unless it is rejected by the upper level personnel and returned to his/her inbox.
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Approve
The receiving personnel have the option for final approval or forward to the next level personnel in the hierarchy with his/her approval.
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Reject
If the receiving personnel opt for Reject, the transaction is returned to inbox of the last sender, where he/she can edit and resend it.
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Final Reject
If the receiving personnel opt for Final Reject, the transaction is returned to the inbox of the creator of the transaction, where he/she can edit and resend it to the next personnel in the hierarchy.
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Cancel
The receiver has the authority to cancel without saving the transaction. There is an area in Transaction Form where status of the transaction is displayed like New, Forwarded, Approved, Rejected, Final Rejected and Cancelled. A click on this area leads to a Transaction Log screen, which displays the transaction workflow log detail
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There is an area in Transaction Form where status of the transaction is displayed like New, Forwarded, Approved, Rejected, Final Rejected and Cancelled.
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A click on this area leads to a Transaction Log screen, which displays the transaction workflow log details.
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